Sales Invoice Staff

**I. **GENERAL INFORMATION**Position: Accounting StaffDepartment: Restaurant GroupWork Location: Feedmix - Pulilan**II. **ORGANIZATIONAL RELATIONSHIP**Reports

MINIMUM QUALIFICATIONS:-Bachelor's degree in Accounting, Finance or related field- 2+ years of accounting experience in a corporate or public accounting

**Job Qualification**:- At least 2 Year(s) of working experience in the related field is required for this position.- Preferably 2-3 Years Experienced Employee

Monitor and check all import shipments and coordinate with broker for releasing and on time delivery- Attend to customer / supplier concern / inquiries-

A. Duties and Responsibilities:- Prepare Clients Billing Statements every 1st and 16th day of the month.- Updates collection on monitoring.- Monitors and check

Encoding Sales, Purchases and Consolidation of ReceiptsEncoding of BIR 2307Encoding of Payments, Invoice Accounting Preparation QuickbooksSchedule:- 8 hour

**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver

**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver

This role reports to the Retail Director (with a dotted reporting to Retail Excellence Director South Asia Pacific) and is the main personnel for liaising with

This role reports to the Retail Director (with a dotted reporting to Retail Excellence Director South Asia Pacific) and is the main personnel for liaising with

Client Relationship- Serve as primary point of contact of clients for outsource staff.- Handle on-boarding, kick off and off-boarding of clients.- Know all

**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the

**MAIN RESPONSIBILITY**:The Parts Analyst supervises the stocking and distribution of a large volume and variety of automotive parts. Responsible for inventory

1. In charge for preparing of both General Job and Periodic Maintenance Service Invoice in consonance with the procedures for payment of service done and

This is a remote position.- An amazing opportunity to work with a dynamic Australian Fire & Gas detection Company for an experienced, vibrant and highly

Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed

**Mc Wilson Corporation** (company behind Gringo, Tokyo Bubble Tea, Honeybon cafe, and Tatatito) is looking for Accounting Specialist**Accounting

Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed

Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR

Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant